Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:26 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411005008_261123FTO_263391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mendhar JK-11-005-008-001/513
(DHARANA UPPER) 		1411005008NRG24231120230117905 26/11/2023 Karsoom Bi 1411005008WL026589 Karsoom Bi 00184 JAKA0GRAMEN 1952 1952 Processed 30/01/2024 N11230172F77B Karsoom Bi ()
SubTotal 1952 1952
2 Mendhar JK-11-005-008-001/1088
(DHARANA UPPER) 		1411005008NRG24231120230117891 26/11/2023 Yasmeen Kouser 1411005008WL026589 Yasmeen Kouser 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 N11230172F766 Yasmeen Kouser ()
3 Mendhar JK-11-005-008-001/111
(DHARANA UPPER) 		1411005000NRG24261120230121709 26/11/2023 Arbaz Ali 1411005WL027332 Arbaz Ali 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N11230172F76D Arbaz Ali ()
4 Mendhar JK-11-005-008-001/111
(DHARANA UPPER) 		1411005000NRG24261120230121710 26/11/2023 Arbaz Ali 1411005WL027332 Arbaz Ali 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F76C Arbaz Ali ()
5 Mendhar JK-11-005-008-001/111
(DHARANA UPPER) 		1411005000NRG24261120230121711 26/11/2023 Arbaz Ali 1411005WL027332 Arbaz Ali 00200 JAKA0MENDER 976 976 Processed 30/01/2024 N11230172F76B Arbaz Ali ()
6 Mendhar JK-11-005-008-001/230
(DHARANA UPPER) 		1411005008NRG24231120230117893 26/11/2023 Razina Bi 1411005008WL026589 Razina Bi 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F767 Razina Bi ()
7 Mendhar JK-11-005-008-001/233
(DHARANA UPPER) 		1411005000NRG24261120230121713 26/11/2023 SAIMA KOSER 1411005WL027332 SAIMA KOSER 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F764 SAIMA KOSER ()
8 Mendhar JK-11-005-008-001/341
(DHARANA UPPER) 		1411005008NRG24231120230117895 26/11/2023 Rehmat Bi 1411005008WL026589 Rehmat Bi 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N11230172F765 Rehmat Bi ()
9 Mendhar JK-11-005-008-001/366
(DHARANA UPPER) 		1411005008NRG24231120230117898 26/11/2023 Zareena Bi 1411005008WL026589 Zareena Bi 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F771 Zareena Bi ()
10 Mendhar JK-11-005-008-001/366
(DHARANA UPPER) 		1411005008NRG24231120230117900 26/11/2023 Zareena Bi 1411005008WL026589 Zareena Bi 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F772 Zareena Bi ()
11 Mendhar JK-11-005-008-001/475
(DHARANA UPPER) 		1411005008NRG24231120230117902 26/11/2023 Robina Akhter 1411005008WL026589 Robina Akhter 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F776 Robina Akhter ()
12 Mendhar JK-11-005-008-001/476-A
(DHARANA UPPER) 		1411005008NRG24231120230117903 26/11/2023 Ruqsuna kouser 1411005008WL026589 Ruqsuna kouser 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F77A Ruqsuna kouser ()
13 Mendhar JK-11-005-008-001/476-A
(DHARANA UPPER) 		1411005008NRG24231120230117904 26/11/2023 Ruqsuna kouser 1411005008WL026589 Ruqsuna kouser 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F779 Ruqsuna kouser ()
14 Mendhar JK-11-005-008-001/550
(DHARANA UPPER) 		1411005008NRG24231120230117906 26/11/2023 Mazaffer Hussain 1411005008WL026589 Mazaffer Hussain 00200 JAKA0MENDER 1708 1708 Processed 30/01/2024 N11230172F777 Mazaffer Hussain ()
15 Mendhar JK-11-005-008-001/561
(DHARANA UPPER) 		1411005000NRG24261120230121717 26/11/2023 Nadia Tariq 1411005WL027332 Nadia Tariq 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N11230172F76E Nadia Tariq ()
16 Mendhar JK-11-005-008-001/561
(DHARANA UPPER) 		1411005000NRG24261120230121718 26/11/2023 Nadia Tariq 1411005WL027332 Nadia Tariq 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F76F Nadia Tariq ()
17 Mendhar JK-11-005-008-001/561
(DHARANA UPPER) 		1411005000NRG24261120230121719 26/11/2023 Nadia Tariq 1411005WL027332 Nadia Tariq 00200 JAKA0MENDER 976 976 Processed 30/01/2024 N11230172F770 Nadia Tariq ()
18 Mendhar JK-11-005-008-001/588
(DHARANA UPPER) 		1411005000NRG24261120230121720 26/11/2023 Masood Kouser 1411005WL027332 Masood Kouser 00200 JAKA0MENDER 976 976 Processed 30/01/2024 N11230172F768 Masood Kouser ()
19 Mendhar JK-11-005-008-001/588
(DHARANA UPPER) 		1411005000NRG24261120230121721 26/11/2023 Masood Kouser 1411005WL027332 Masood Kouser 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F76A Masood Kouser ()
20 Mendhar JK-11-005-008-001/588
(DHARANA UPPER) 		1411005000NRG24261120230121722 26/11/2023 Masood Kouser 1411005WL027332 Masood Kouser 00200 JAKA0MENDER 1952 1952 Processed 30/01/2024 N11230172F769 Masood Kouser ()
21 Mendhar JK-11-005-008-001/705
(DHARANA UPPER) 		1411005008NRG24231120230117909 26/11/2023 Mohd Ramzan 1411005008WL026589 Mohd Ramzan 00200 JAKA0MENDER 1464 1464 Processed 30/01/2024 N11230172F778 Mohd Ramzan ()
SubTotal 30256 30256
22 Mendhar JK-11-005-008-001/223
(DHARANA UPPER) 		1411005000NRG24261120230121705 26/11/2023 Sikander Hayat 1411005WL027331 Sikander Hayat 00415 SBIN0002417 1952 1952 Processed 30/01/2024 N11230172F77C MR SIKANDER HAYAT ()
23 Mendhar JK-11-005-008-001/389
(DHARANA UPPER) 		1411005000NRG24261120230121706 26/11/2023 Mohd aslam 1411005WL027331 Mohd aslam 00415 SBIN0002417 1952 1952 Processed 30/01/2024 N11230172F773 MR MOHD ASLAM ()
24 Mendhar JK-11-005-008-001/550
(DHARANA UPPER) 		1411005008NRG24231120230117907 26/11/2023 Zakir Hussain 1411005008WL026589 Zakir Hussain 00415 SBIN0002417 1708 1708 Processed 30/01/2024 N11230172F774 MR ZAKIR HUSSAIN ()
25 Mendhar JK-11-005-008-001/554
(DHARANA UPPER) 		1411005008NRG24231120230117908 26/11/2023 Mohd Shoket S O Alam Din 1411005008WL026589 Mohd Shoket S O Alam Din 00415 SBIN0002417 1952 1952 Processed 30/01/2024 N11230172F775 MR MOHD SHAUKAT ()
SubTotal 7564 7564
Total 39772 39772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mendhar JK1411005008_261123FTO_263391 J&K Grameen Bank JAKA0GRAMEN Mendhar 1952
2 Mendhar JK1411005008_261123FTO_263391 JK BANK JAKA0MENDER MENDHER 30256
3 Mendhar JK1411005008_261123FTO_263391 State Bank of India SBIN0002417 MENDHAR 7564

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